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<br />DISBURSEMENT REGISTER <br /> <br />r the period 12/01/93 to 12/08/93 <br /> <br />12/08/93 <br /> <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_~tlQM_eAIQ________________ ______EQff_~tlAI_eUffeQ~f________ ___QAlf___ NUMftfff_ ____~tlf~K___ 1 ______NUMftfff_ ___AMOUHI___ <br /> 100-43100-100 67,11 <br /> 100-43100-115 -10.15 <br /> 100-43100-120 -20,07 <br /> 100-43100-120 -25.33 <br /> 100-43100-125 -14.01 <br />THERESA BRENNER DECEMBER COUNCIL SALARY 12/08/93 7044 78.50 100-41100-100 85.00 <br /> 100-41100-120 -6.50 <br />SANNA BUCKBEE CLERK SALARY 11/22 THRU 12/03/ 12/08/93 7045 555.18 100-41500-100 694.26 <br /> 602-43230-100 17. 96 <br /> 201-45350-100 35.92 <br /> 100-41500-115 -34.11 <br /> 100-41500-120 -69.97 <br /> 100-41500-120 -57.23 <br /> 100-41500-125 -31.65 <br />JOHN BUCKBEE III DECEMBER COUNCIL SALARY 12/08/93 7046 161.61 100-41100-100 175.00 <br /> lOCH 1 iOO-120 -13.39 <br />TOM DARIO DECEMBER COUNCIL SALARY 12/08/93 7047 78.50 100-41100-100 85.00 <br /> 100-41100-100 -6.50 <br />MONA ESPE OFFICE SALARY 11/22 THRU 11/25 12/08/93 7048 102.24 100-41500-100 121.70 <br /> 100-41500-115 -5.00 <br /> 100-41500-120 -9.31 <br /> 100-41500-125 -5.15 <br />PA JAUERKE OFFICE SALARY 11/29 THRU 12/02 12/08/93 7049 120.74 100-41500-100 112.00 <br /> 200-41120-100 18.75 <br /> 100-41500-120 -10.01 <br />MARY JO HELMBRECHT DECEMBER COUNCIL SALARY 12/08/93 7050 78,50 100-41100-100 85.00 <br /> 100-41100-120 -6.50 <br />ORVILLE HUGHES MAINTENANCE SALARY 11/22 THRU 12/08/93 7051 537.26 100-43100-100 228.57 <br /> 601-43220-100 30.08 <br /> 602-43230-100 18.05 <br /> 100-45050-100 66.17 <br /> 100-43100-100 378.93 <br /> 100-43100-115 - 32 .60 <br /> 100-43100-120 -66.19 <br /> 100-43100-120 -55.22 <br /> 100-43100-125 -30.53 <br />DALE LARSON SR. MAINTENANCE SALARY 11/22 THRU 12/08/93 7052 358.41 100-43100-100 16.57 <br /> 601-43220-100 66,29 <br /> 602-43230-100 56.82 <br /> 100-45050-100 99.44 <br /> 100-43100-100 241.48 <br /> 100-43100-115 -18.74 <br /> 100-43100-120 -46.35 <br /> 100-43100-120 -36.77 <br /> 100-43100-125 -20.33 <br />TAMARA M. MILTZ-MILLER CLERK SALARY 11/22 THRU 12/03/ 12/08/93 7053 1,044.56 100-41500-100 931.49 <br /> 100-41500-317 95.32 <br /> 100-41500-100 136.49 <br /> 100-41500-100 43.35 <br /> 100-41500-115 -18.74 <br /> 100-41500-120 -92.31 <br /> 100-41500-125 -51. 04 <br />MAVIS SOLHEID CLERK SALARY 11/22 THRU 12/03/ 12/08/93 7054 463.56 100-41500-100 595.65 <br />